Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1701004012WL021885 | MP-01-004-012-001/1530 | 1 | Sumesh Prajapati | 1701004012/WC/22012034609968 | check dem nirman kary peelu bale behad me | 18343 | 1701004012NRG23131220221169464 | Rejected | A/c Blocked or Frozen | 23/12/2022 | MP1701004_131222FTO_578692 | 1169464 |
1701004WL0023682 | MP-01-004-012-001/1530 | 1 | Sumesh Prajapati | 1701004012/WC/22012034609968 | check dem nirman kary peelu bale behad me | 18343 | 1701004012NRG23261220221263947 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1701004_310123FTO_663184 | 1263947 |
1701004WL0031775 | MP-01-004-012-001/1530 | 1 | Sumesh Prajapati | 1701004012/WC/22012034609968 | check dem nirman kary peelu bale behad me | 18343 | 1701004012NRG23060520231692643 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701004_070523FTO_32240 | 1692643 |
1701004WL0032306 | MP-01-004-012-001/1530 | 1 | Sumesh Prajapati | 1701004012/WC/22012034609968 | check dem nirman kary peelu bale behad me | 18343 | 1701004012NRG23090720231703836 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1701004_090723FTO_156522 | 1703836 |